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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : LAFFITTE ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | LAFFITTE ACADEMY |
| Siren | 511647067 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75265 |
| Management number | 2009B06705 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 515.00 | 1 515.00 | 1 515.00 | |
BJ TOTAL (I) | 1 515.00 | 1 515.00 | 1 515.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 748.00 | 4 748.00 | 4 748.00 | |
CF Cash and cash equivalents | 5 747.00 | 5 747.00 | 5 747.00 | |
CJ TOTAL (II) | 10 494.00 | 10 494.00 | 10 494.00 | |
CO Grand total (0 to V) | 12 009.00 | 1 515.00 | 10 494.00 | 12 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -134 501.00 | -135 443.00 | -134 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 441.00 | 941.00 | 60 441.00 | |
DL TOTAL (I) | -64 060.00 | -124 501.00 | -64 060.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 990.00 | 111 517.00 | 36 990.00 | |
DX Trade payables and related accounts | 29 426.00 | 18 408.00 | 29 426.00 | |
DY Tax and social security liabilities | 8 138.00 | 2 204.00 | 8 138.00 | |
EC TOTAL (IV) | 74 554.00 | 132 128.00 | 74 554.00 | |
EE Grand total (I to V) | 10 494.00 | 7 627.00 | 10 494.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 700.00 | 81 700.00 | 81 700.00 | |
FJ Net sales | 81 700.00 | 81 700.00 | 81 700.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 200.00 | |||
FQ Other income | 3 021.00 | |||
FR Total operating income (I) | 85 921.00 | |||
FW Other purchases and external expenses | 23 856.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 348.00 | |||
GE Other Expenses | 1 201.00 | |||
GF Total Operating Expenses (II) | 25 480.00 | |||
GG - OPERATING RESULT (I - II) | 60 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 44.00 | |||
HD Total exceptional income (VII) | 44.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 44.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 85 921.00 | 12 647.00 | 85 921.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 480.00 | 11 706.00 | 25 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 441.00 | 941.00 | 60 441.00 | |
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